Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/29/2013
DOT Vendor: C37020  Contract: 83735 

IL Project:      From Date: 08/05/2013
Route: FAP 559 FAU 2634
Section: 00-00078-00-CH To Date: 08/29/2013
Project: F-0559/007/000 State Job: C-91-121-13
Letting Date: 11/09/2012 Dist/Cnty: 01 - 031 (COOK )
Airport: 00-00078-00-CH State Job: C-91-121-13
Scope: SALT CREEK BRIDGE TO IL RTE 62 AND
SOUTH OF IL RTE 58 TO NORTH OF IL RTE 58

Payee:

MARTAM CONSTRUCTION INC 1200 GASKET DRIVE  ELGIN , IL  60120

 

 

 

 

Percent Completed:  45.94%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
5,318,871.05      59,380.00      0.00      5,378,251.05      2,470,771.60     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,470,771.60     
Total paid this estimate:   2,470,771.60     
     Previous payments to contractor: -1,955,344.65     
     Payment to contractor this estimate: 515,426.95     
 
          Voucher #   CC03960 Date: 09/03/2013 1 of 1 515,426.95     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  05 Total: 515,426.95     

 

 

 

 


 

 

 

Report of Resident Engineer
Completed Work-In Place
For This Estimate Only

 

PAY ITEM QUANTITY PAYMENT
Number Description Awarded Net of Adds/
Deducts
Total Adjusted Completed Prior Est. Completed to Date This Estimate $ Unit Price $ This Estimate
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.550  0.650  0.100  97,000.00  9,700.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.400  0.500  0.100  26,000.00  2,600.00 
Z0030850  TEMP INFO SIGNING   60.000  0.000  60.000  0.000  30.500  30.500  20.00  610.00 
Z0062456  TEMP PAVEMENT   8,039.000  0.000  8,039.000  3,334.300  4,014.600  680.300  36.00  24,490.80 
20101000  TEMPORARY FENCE   1,560.000  0.000  1,560.000  0.000  506.000  506.000  3.00  1,518.00 
20200100  EARTH EXCAVATION   11,992.000  0.000  11,992.000  5,798.500  7,318.500  1,520.000  18.00  27,360.00 
30300112  AGG SUBGRADE IMPR 12   31,768.000  0.000  31,768.000  10,696.700  13,948.310  3,251.610  9.00  29,264.49 
35400500  PCC BASE CSE W 10   410.000  0.000  410.000  0.000  410.000  410.000  48.00  19,680.00 
42000401  PCC PVT 9 JOINTED   4,417.000  0.000  4,417.000  0.000  2,246.800  2,246.800  42.30  95,039.64 
42000501  PCC PVT 10 JOINTED   23,400.000  0.000  23,400.000  4,746.800  10,547.700  5,800.900  43.20  250,598.88 
44000100  PAVEMENT REM   20,103.000  0.000  20,103.000  8,692.100  10,632.300  1,940.200  7.00  13,581.40 
44000200  DRIVE PAVEMENT REM   2,346.000  0.000  2,346.000  1,428.000  1,636.200  208.200  7.00  1,457.40 
44000500  COMB CURB GUTTER REM   13,560.000  0.000  13,560.000  9,003.100  9,865.100  862.000  4.00  3,448.00 
67000400  ENGR FIELD OFFICE A   9.000  0.000  9.000  4.000  5.000  1.000  2,400.00  2,400.00 
70106800  CHANGEABLE MESSAGE SN   15.000  0.000  15.000  14.000  15.000  1.000  1,000.00  1,000.00 
81028200  UNDRGRD C GALVS 2   3,610.000  0.000  3,610.000  101.000  451.000  350.000  7.70  2,695.00 
81028240  UNDRGRD C GALVS 4   826.000  0.000  826.000  170.000  280.000  110.000  33.00  3,630.00 

 

 

continued
PAY ITEM QUANTITY PAYMENT
Number Description Awarded Net of Adds/
Deducts
Total Adjusted Completed Prior Est. Completed to Date This Estimate $ Unit Price $ This Estimate
81400200  HD HANDHOLE   8.000  0.000  8.000  1.000  2.000  1.000  1,120.00  1,120.00 
88600700  PREFORM DETECT LOOP   2,402.000  0.000  2,402.000  425.000  925.000  500.000  15.00  7,500.00 
FRC00400  EXPLORATORY EXCAVATION   0.000  22,000.000  22,000.000  10,000.000  21,945.840  11,945.840  1.00  11,945.84 
FRC00500  RELOCATE STREET LIGHT   0.000  22,000.000  22,000.000  0.000  5,000.000  5,000.000  1.00  5,000.00 
X9100001  ADDL TRAFFIC CONTROL   0.000  1.000  1.000  0.350  0.450  0.100  7,875.00  787.50 
Total:   

$515,426.95

 

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